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DEPH Ejendomme ApS
APS
Active
CVR 39715236
Værkstedsvej 26
Intermediation service activities for accommodation · NACE 5540
Est. 2018
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 413K
-10% vs 2023
EBITDA margin
100.0%
-10% vs 2023
Equity ratio
7.7%
Financial strength
Net profit 2024
DKK 181K
-36% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 413K
-10%
EBITDA
DKK 413K
-10%
Net profit
DKK 181K
-36%
Total assets
DKK 3,8M
+0%
Equity
DKK 294K
+160%
Employees
—
—
Company information
Legal name
DEPH Ejendomme ApS
CVR number
39715236
Legal form
Anpartsselskab
NACE code
5540 · Intermediation service activities for accommodation
Founded
9. juli 2018
Share capital
DKK 40.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive udlejning af ejendomme og hermed beslægtet virksomhed.
Contact
Address
Værkstedsvej 26
Phone
+4520416396
Email
henrik@deph.dk
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Companies in Intermediation service activities for accommodation
Companies in Køge
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
216
152
-203
457
413
Staff expenses
-0
-0
-0
-0
-0
EBITDA
216
152
-203
457
413
Depreciation & amort.
-82
-82
-82
-82
-82
EBIT
134
70
-285
375
330
Net financials
-30
-95
-112
-111
-99
Profit before tax
104
-25
-397
264
231
Tax
25
-5
-9
-17
51
Net profit
79
-20
-388
281
181
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.268
4.194
3.903
3.802
3.789
Equity
240
220
-168
113
294
Long-term debt
1.764
1.074
367
220
269
Short-term debt
2.264
2.900
3.703
3.469
3.227
Total debt
4.028
3.974
4.071
3.689
3.496
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2020
2024
Equity ratio
7.7%
This company
38.2%
Market median
-80% vs market
2020
2024
Return on equity
61.5%
This company
18.4%
Market median
+234% vs market
2020
2024
Net profit margin
43.7%
This company
8.1%
Market median
+440% vs market
2020
2024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
2020
2024
Debt / equity
11.90×
This company
0.62×
Market median
-1819% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Henrik Højberg Jensen
Individual
50–66.65%
50–66.65%
2018
Claus Skov Mindegaard
Individual
50–66.65%
50–66.65%
2018
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of DEPH Ejendomme ApS also hold positions in
0
other companies.
Person
Role here
Other companies